GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.46107337 Date :07-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 1 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 42.99 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 1 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 128.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 724.29,) => Taxable(@ 2.5% on Rs 724.29,) Due Date: 22-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.29 0 18.11 18.11 0.49 761 |
|
For AZAD PHARMA |